Federal Contractor Profile
Mw Services INC
$70M obligated·384 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 of 446 funded award actions, most recent first.
- Contracts with positive obligations
- 384
- Funded award actions shown
- 446
- Obligations shown
- $70M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4828 | 236220 | HD-1 MAKE UPGRADES TO SCIF | $198K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5137 | 236220 | X063 NBSD B55A RENOVATIONS AND REPAIRS RESTROOMS. | $179K |
| Aug 29, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0087 | 236220 | SABER TASK ORDER - PROPOSAL FEE AWARD - B7206 BATHROOM RENOVATION | $500 |
| Aug 27, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0085 | 236220 | THE PURPOSE OF THIS PROPOSAL FEE IS FOR THE INSTALLATION OF GENERATORS TO BUILDING 5225, 9330, 6030, AND 6122. | $500 |
| Aug 22, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0078 | 236220 | THIS SABER TASK ORDER IS TO REPLACE CHILLER (PIO HVAC) IN B7206. | $415K |
| Aug 16, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0070 | 236220 | THE PURPOSE OF THIS PROPOSAL FEE IS FOR THE DESIGN AND QUANTIFIED LINE ITEMS FOR THE REPAIR OF BUILDING 4230. | $500 |
| Aug 13, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0071 | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REMOVAL AND REPLACEMENT OF THE EXISTING TOWER CHILLER. | $412K |
| Aug 9, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0059 | 236220 | THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE BUILDING IN 7312. ALL WORK WILL BE IN ACCORDANCE WITH SOO FNWZ 24-0108, SOW AND ATTACHED DESIGNS. | $1.9M |
| Aug 7, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0058 | 236220 | THIS IS A SABER TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO DFAC WALK-IN FREEZER IN BUILDING 6132. ALL WORK MUST BE IN ACCORDANCE WITH THE ATTACHED SOO 23-0032 - 6132 WALK IN COOLERS (PRE-AWARD FINAL - JJO), AND MS35 23-0032 TOPR#22 DESIGN. | $744K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5172 | 236220 | 236220 IDIQ JOC CONDUCT TRI-ANNUAL GAS COMPRESSOR MAINTENANCE, BUILDING 7, NMCSD | $9K |
| Jul 30, 2024 | Department of DefenseFA4661 7 CONS CD | FA466122F0101 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,535,938.76 DUE TO THE $500 PAID ON TASK ORDER FA466121F0058 | $141K |
| Jul 12, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0044 | 236220 | THIS IS A PROPOSAL FEE AWARD TO PROVIDE A SOW BASED ON A SOO TO RENOVATE BUILDING 8215 | $500 |
| Jul 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4847 | 236220 | NBSD-116 BUILD 2 NEW OFFICES ON 3RD DECK AND REPAIR SILVER ROOM'S AC, LOCATED ON NAVAL BASE SAN DIEGO. | $342K |
| Jul 9, 2024 | Department of DefenseFA4661 7 CONS CD | FA466123F0116 | 236220 | THIS IS A SABER TASK ORDER TO REPAIR HVAC THE NAOC QUARTERS IN BLDG 7407. | $38K |
| Jul 3, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0054 | 236220 | THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FA466123D0001 FOR THE PROPOSAL OF BUILDING 9350 RENOVATION IN ACCORDANCE WITH TOPR #35 AND THE ATTACHED SOO. | $500 |
| Jul 3, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0056 | 236220 | THIS IS A $500 PROPOSAL AWARD FEE FOR THE DESIGN OF THE REMOVAL AND REPLACEMENT OF THE HVAC SYSTEM IN BUILDING 7206 IAW CLIN 1001 OF THE SABER IDIQ | $500 |
| Jun 27, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0051 | 236220 | THIS IS A SABER PROPOSAL FEE TO REPLACE THE EPOXY FLOORING AT AGE SHOP BUILDING 5204 IN ACCORDANCE WITH THE ATTACHED SOO 24-0126. | $500 |
| Jun 27, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0052 | 236220 | THIS IS A $500 PROPOSAL UNDER THE SABER IDIQ AWARD FOR THE RENOVATION OF THE CDC STORAGE ROOM. | $500 |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4719 | 236220 | B6311 RENOVATION PAINT & FLOORING | $145K |
| Jun 14, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0043 | 236220 | THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF TOPR 34 - 22-0021 BUILDING 9304 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES. | $500 |
| Jun 12, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0038 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DEFICIENT HVAC SYSTEM IN BUILDING 5013, FIRE STATION. | $601K |
| May 15, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0036 | 236220 | THIS IS A $500 SABER PROPOSAL FEE IAW FA466123D0001 FOR BLDG. 5201 RENO. | $500 |
| May 14, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0037 | 236220 | THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF BUILDING 8202 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES. | $500 |
| Apr 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4320 | 236220 | X032 (UTIL)(CNIC) BALBOA T64 - CLEAN POTABLE WATER TANK 64 | $149K |
| Apr 9, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0027 | 236220 | THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER IDIQ FA466123D0001 FOR THE PROPOSAL OF BLDG 7312 RENOVATION IN ACCORDANCE WITH TOPR #31 AND THE ATTACHED SOO. | $500 |
| Apr 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4289 | 236220 | B5500 MESS HALL RENOVATIONS | $156K |
| Mar 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4199 | 236220 | X046 (FRC) B-90 CONVERT FREIGHT ELEVATOR TO MATERIAL LIFT, NBC | $497K |
| Mar 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4320 | 236220 | X032 (UTIL)(CNIC) BALBOA T64 - CLEAN POTABLE WATER TANK 64 | $603K |
| Feb 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4323 | 236220 | B21134A REPAIRS TO STATION 62 | $129K |
| Feb 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4332 | 236220 | DIVIDER WALL BLDG.2244 | $75K |
| Feb 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5095 | 236220 | X035 (CUST) REMODEL HEADS AND JANITOR CLOSETS, B-3418, NBSD | $10K |
| Jan 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4855 | 236220 | SRM: SWSCPL-560 BATTERY ASHBURN N. EXTERIOR TUNNEL CLEANUP | $75K |
| Jan 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5172 | 236220 | 236220 IDIQ JOC CONDUCT TRI-ANNUAL GAS COMPRESSOR MAINTENANCE, BUILDING 7, NMCSD | $47K |
| Jan 8, 2024 | Department of DefenseFA4661 7 CONS CD | FA466123F0125 | 236220 | THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE MAIN ENTRY TO BUILDING 4216. | $32K |
| Nov 15, 2023 | Department of DefenseFA4661 7 CONS CD | FA466122F0105 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR RENOVATE CIVIL ENGINEER FM IT RESTROOMS B8006 TOPR #144. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,011,604.70 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0061. | $70K |
| Nov 1, 2023 | Department of DefenseFA4661 7 CONS CD | FA466122F0101 | 236220 | THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,535,938.76 DUE TO THE $500 PAID ON TASK ORDER FA466121F0058 | $10K |
| Sep 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5172 | 236220 | 236220 IDIQ JOC CONDUCT TRI-ANNUAL GAS COMPRESSOR MAINTENANCE, BUILDING 7, NMCSD | $18K |
| Sep 28, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0125 | 236220 | THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE MAIN ENTRY TO BUILDING 4216. | $102K |
| Sep 27, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0122 | 236220 | SABER TASK ORDER TO RENOVATE THE SIMULATOR BREEZEWAY IN BUILDING 6030, FNWZ 23-0056 | $191K |
| Sep 26, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0119 | 236220 | TASK ORDER UNDER MAIN SABER IDIQ, FA466123D0001, FOR THE ASBESTOS ABATEMENT AT BUILDING 8006 | $18K |
| Sep 25, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0116 | 236220 | THIS IS A SABER TASK ORDER TO REPAIR HVAC THE NAOC QUARTERS IN BLDG 7407. | $932K |
| Sep 25, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0117 | 236220 | SABER TASK ORDER TO RENOVATE THE MAIN AND TYE GATE GUARD SHACKS. (FNWZ 23-0047) | $169K |
| Sep 20, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0108 | 236220 | SABER PROPOSAL FEE TO MODERNIZE SIMULATOR BREEZEWAY, B6030 (FNWZ 23-0056). | $500 |
| Sep 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4647 | 236220 | REPLACE WAREHOUSE DOORS AND INSTALL ADA COMPLIANT AUT | $292K |
| Sep 15, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0106 | 236220 | SABER PROPOSAL FEE FOR TOPR 29 - RENOVATE MAIN ENTRANCE BUILDING 4216 | $500 |
| Sep 15, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0107 | 236220 | FULLY FUNDED AWARD FOR THE STC 50 RATED DOOR AT BUILDING 7235. | $26K |
| Sep 11, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0091 | 236220 | SABER PROPOSAL FEE OFF SABER IDIQ FA466123D0001 TO ABATE HAZARDOUS MATERIAL IN BUILDING 8006. | $500 |
| Sep 11, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0094 | 236220 | PROPOSAL FEE FOR THE IR HEATERS AT BUILDING 4230. | $500 |
| Sep 8, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0090 | 236220 | FULLY FUNDED SABER TASK ORDER TO RENOVATE THE FITNESS CENTER LOCKER ROOMS AND SHOWERS. | $354K |
| Sep 7, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123F0088 | 236220 | STC 50 RATED DOOR FOR BLDG 7235 PROPOSAL FEE. | $500 |
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